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3,696,266 lekë

Komuna Zerqan (0603) → MURATI

Payment record

Executed10.10.2014
Registered10.10.2014
Invoice11123200012014
InstitutionKomuna Zerqan (0603) 2320001
BeneficiaryMURATI
BranchBulqize
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,696,266
Amount3,696,266 lekë
Invoice descriptionKOMUNA ZERQAN (2320001) likujdim furnitorin MURATI per PO nr.3827.